| DAYENDSEQ |
BCD*10.0 |
Day End Number |
|
| CRNAHSEQ |
BCD*10.0 |
Processing Sequence |
|
| CRNALSEQ |
BCD*10.0 |
Line Number |
|
| CRNASSEQ |
BCD*10.0 |
Cost Number |
|
| AUDTDATE |
Date |
|
|
| AUDTTIME |
Time |
|
|
| AUDTUSER |
String*8 |
|
|
| AUDTORG |
String*6 |
|
|
| GLITEM |
String*45 |
G/L Item |
Mask: %-45C |
| GLEXPENSE |
String*45 |
Return Account |
Mask: %-45C |
| GLCLEARING |
String*45 |
Receipt Clearing Account |
Mask: %-45C |
| POSTCLEARI |
Boolean |
Post to clearing account? |
List: 2 entries
|
| CURRENCY |
String*3 |
Currency |
Mask: %-3N |
| SCURNDECML |
Integer |
Decimal Places |
|
| FCITEM |
BCD*10.3 |
Func. Item Amount |
|
| SCITEM |
BCD*10.3 |
Item amount |
|
| FCEXPENSE |
BCD*10.3 |
Func. Expensed Amount |
|
| SCEXPENSE |
BCD*10.3 |
Expensed amount |
|
| FCAMOUNT |
BCD*10.3 |
Conversion Functional Amount |
|
| SCAMOUNT |
BCD*10.3 |
Conversion Source Amount |
|
| FCBASEALLO |
BCD*10.3 |
Func. Base to Allocate |
|
| SCBASEALLO |
BCD*10.3 |
Base to Allocate |
|
| FCTAXALLO |
BCD*10.3 |
Func. Total Tax Allocated |
|
| SCTAXALLO |
BCD*10.3 |
Total Tax Allocated |
|
| FCTAXRECV |
BCD*10.3 |
Func. Total Tax Recoverable |
|
| SCTAXRECV |
BCD*10.3 |
Total Tax Recoverable |
|
| FCTAXEXPS |
BCD*10.3 |
Func. Total Tax Expensed |
|
| SCTAXEXPS |
BCD*10.3 |
Total Tax Expensed |
|
| FCTAXINCL |
BCD*10.3 |
Func. Tax Included in Price |
|
| SCTAXINCL |
BCD*10.3 |
Tax Included in Price |
|
| TAXBASE1 |
BCD*10.3 |
Tax Base 1 |
|
| TAXBASE2 |
BCD*10.3 |
Tax Base 2 |
|
| TAXBASE3 |
BCD*10.3 |
Tax Base 3 |
|
| TAXBASE4 |
BCD*10.3 |
Tax Base 4 |
|
| TAXBASE5 |
BCD*10.3 |
Tax Base 5 |
|
| TAXAMOUNT1 |
BCD*10.3 |
Tax Amount 1 |
|
| TAXAMOUNT2 |
BCD*10.3 |
Tax Amount 2 |
|
| TAXAMOUNT3 |
BCD*10.3 |
Tax Amount 3 |
|
| TAXAMOUNT4 |
BCD*10.3 |
Tax Amount 4 |
|
| TAXAMOUNT5 |
BCD*10.3 |
Tax Amount 5 |
|
| FCTAXAMT1 |
BCD*10.3 |
Func. Tax Amount 1 |
|
| FCTAXAMT2 |
BCD*10.3 |
Func. Tax Amount 2 |
|
| FCTAXAMT3 |
BCD*10.3 |
Func. Tax Amount 3 |
|
| FCTAXAMT4 |
BCD*10.3 |
Func. Tax Amount 4 |
|
| FCTAXAMT5 |
BCD*10.3 |
Func. Tax Amount 5 |
|
| BILLRATE |
BCD*10.6 |
Billing Rate |
|
| BCBILLRATE |
BCD*10.6 |
(BC) Billing Rate |
|
| GLOVERHEAD |
String*45 |
Overhead Account |
Mask: %-45C |
| GLLABOR |
String*45 |
Labor Burden Account |
Mask: %-45C |
| FCOVRHDAMT |
BCD*10.3 |
Func. Overhead Amount |
|
| SCOVRHDAMT |
BCD*10.3 |
Overhead Amount |
|
| FCLABORAMT |
BCD*10.3 |
Func. Labor Burden Amount |
|
| SCLABORAMT |
BCD*10.3 |
Labor Burden Amount |
|
| TXBASETOT1 |
BCD*10.3 |
Total Tax Base 1 |
|
| TXBASETOT2 |
BCD*10.3 |
Total Tax Base 2 |
|
| TXBASETOT3 |
BCD*10.3 |
Total Tax Base 3 |
|
| TXBASETOT4 |
BCD*10.3 |
Total Tax Base 4 |
|
| TXBASETOT5 |
BCD*10.3 |
Total Tax Base 5 |
|
| TXALLOAMT1 |
BCD*10.3 |
Tax Allocated Amount 1 |
|
| TXALLOAMT2 |
BCD*10.3 |
Tax Allocated Amount 2 |
|
| TXALLOAMT3 |
BCD*10.3 |
Tax Allocated Amount 3 |
|
| TXALLOAMT4 |
BCD*10.3 |
Tax Allocated Amount 4 |
|
| TXALLOAMT5 |
BCD*10.3 |
Tax Allocated Amount 5 |
|
| TXRECVAMT1 |
BCD*10.3 |
Tax Recoverable Amount 1 |
|
| TXRECVAMT2 |
BCD*10.3 |
Tax Recoverable Amount 2 |
|
| TXRECVAMT3 |
BCD*10.3 |
Tax Recoverable Amount 3 |
|
| TXRECVAMT4 |
BCD*10.3 |
Tax Recoverable Amount 4 |
|
| TXRECVAMT5 |
BCD*10.3 |
Tax Recoverable Amount 5 |
|
| TXEXPSAMT1 |
BCD*10.3 |
Tax Expense Amount 1 |
|
| TXEXPSAMT2 |
BCD*10.3 |
Tax Expense Amount 2 |
|
| TXEXPSAMT3 |
BCD*10.3 |
Tax Expense Amount 3 |
|
| TXEXPSAMT4 |
BCD*10.3 |
Tax Expense Amount 4 |
|
| TXEXPSAMT5 |
BCD*10.3 |
Tax Expense Amount 5 |
|
| BLRTTOT |
BCD*10.6 |
Total Billing Rate |
|
| BCBLRTTOT |
BCD*10.6 |
(BC) Total Billing Rate |
|
| FCRTGAMTOT |
BCD*10.3 |
Func. Total Retainage Amount |
|
| SCRTGAMTOT |
BCD*10.3 |
Total Retainage Amount |
|
| RTGPERCENT |
BCD*5.5 |
Retainage Percentage |
|
| BCRATE |
BCD*8.7 |
Billing Currency Conversion Rate |
|
| BCRATEDATE |
Date |
Billing Currency Conv. Rate Date |
|
| BCRATETYPE |
String*2 |
Billing Currency Conv. Rate Type |
Mask: %-2N |
| BCRATEOPER |
Integer |
Billing Curr. Cv. Rate Operation |
List: 2 entries
|
| BCRATEXIST |
Boolean |
Billing Curr. Conv. Rate Exists |
List: 2 entries
|
| PMTRANSNUM |
Long |
PJC Transaction Number |
|
| RCTAXALLO |
BCD*10.3 |
Rptg. Total Tax Allocated |
|
| RCTAXRECV |
BCD*10.3 |
Rptg. Total Tax Recoverable |
|
| RCTAXEXPS |
BCD*10.3 |
Rptg. Total Tax Expensed |
|
| RCTAXINCL |
BCD*10.3 |
Rptg. Total Tax Included |
|
| TARAMOUNT1 |
BCD*10.3 |
Tax Reporting Amount 1 |
|
| TARAMOUNT2 |
BCD*10.3 |
Tax Reporting Amount 2 |
|
| TARAMOUNT3 |
BCD*10.3 |
Tax Reporting Amount 3 |
|
| TARAMOUNT4 |
BCD*10.3 |
Tax Reporting Amount 4 |
|
| TARAMOUNT5 |
BCD*10.3 |
Tax Reporting Amount 5 |
|
| SCRAXALLO |
BCD*10.3 |
Total Rtg. Tax Allocated |
|
| FCRAXALLO |
BCD*10.3 |
Func. Total Rtg. Tax Allocated |
|
| SCRAXEXPS |
BCD*10.3 |
Total Rtg. Tax Expensed |
|
| FCRAXEXPS |
BCD*10.3 |
Func. Total Rtg. Tax Expensed |
|
| TFALLOAMT1 |
BCD*10.3 |
Func. Tax Allocated Amount 1 |
|
| TFALLOAMT2 |
BCD*10.3 |
Func. Tax Allocated Amount 2 |
|
| TFALLOAMT3 |
BCD*10.3 |
Func. Tax Allocated Amount 3 |
|
| TFALLOAMT4 |
BCD*10.3 |
Func. Tax Allocated Amount 4 |
|
| TFALLOAMT5 |
BCD*10.3 |
Func. Tax Allocated Amount 5 |
|
| TFRECVAMT1 |
BCD*10.3 |
Func. Tax Recoverable Amount 1 |
|
| TFRECVAMT2 |
BCD*10.3 |
Func. Tax Recoverable Amount 2 |
|
| TFRECVAMT3 |
BCD*10.3 |
Func. Tax Recoverable Amount 3 |
|
| TFRECVAMT4 |
BCD*10.3 |
Func. Tax Recoverable Amount 4 |
|
| TFRECVAMT5 |
BCD*10.3 |
Func. Tax Recoverable Amount 5 |
|
| TFEXPSAMT1 |
BCD*10.3 |
Func. Tax Expense Amount 1 |
|
| TFEXPSAMT2 |
BCD*10.3 |
Func. Tax Expense Amount 2 |
|
| TFEXPSAMT3 |
BCD*10.3 |
Func. Tax Expense Amount 3 |
|
| TFEXPSAMT4 |
BCD*10.3 |
Func. Tax Expense Amount 4 |
|
| TFEXPSAMT5 |
BCD*10.3 |
Func. Tax Expense Amount 5 |
|
| TRALLOAMT1 |
BCD*10.3 |
Tax Reporting Allocated Amount 1 |
|
| TRALLOAMT2 |
BCD*10.3 |
Tax Reporting Allocated Amount 2 |
|
| TRALLOAMT3 |
BCD*10.3 |
Tax Reporting Allocated Amount 3 |
|
| TRALLOAMT4 |
BCD*10.3 |
Tax Reporting Allocated Amount 4 |
|
| TRALLOAMT5 |
BCD*10.3 |
Tax Reporting Allocated Amount 5 |
|
| TRRECVAMT1 |
BCD*10.3 |
Tax Reporting Recoverable Amt. 1 |
|
| TRRECVAMT2 |
BCD*10.3 |
Tax Reporting Recoverable Amt. 2 |
|
| TRRECVAMT3 |
BCD*10.3 |
Tax Reporting Recoverable Amt. 3 |
|
| TRRECVAMT4 |
BCD*10.3 |
Tax Reporting Recoverable Amt. 4 |
|
| TRRECVAMT5 |
BCD*10.3 |
Tax Reporting Recoverable Amt. 5 |
|
| TREXPSAMT1 |
BCD*10.3 |
Tax Reporting Expense Amount 1 |
|
| TREXPSAMT2 |
BCD*10.3 |
Tax Reporting Expense Amount 2 |
|
| TREXPSAMT3 |
BCD*10.3 |
Tax Reporting Expense Amount 3 |
|
| TREXPSAMT4 |
BCD*10.3 |
Tax Reporting Expense Amount 4 |
|
| TREXPSAMT5 |
BCD*10.3 |
Tax Reporting Expense Amount 5 |
|
| SCAPAMOUNT |
BCD*10.3 |
A/P Amount |
|
| FCAPAMOUNT |
BCD*10.3 |
Func. A/P Amount |
|
| RXAPALLO |
BCD*10.3 |
A/P Retainage Tax Allocated |
|
| RFAPALLO |
BCD*10.3 |
Func. A/P Retainage Tax Allocd. |
|
| RXAPEXPS |
BCD*10.3 |
A/P Retainage Tax Expensed |
|
| RFAPEXPS |
BCD*10.3 |
Func. A/P Retainage Tax Expensed |
|
| RXAPBASE1 |
BCD*10.3 |
A/P Retainage Tax Base 1 |
|
| RXAPBASE2 |
BCD*10.3 |
A/P Retainage Tax Base 2 |
|
| RXAPBASE3 |
BCD*10.3 |
A/P Retainage Tax Base 3 |
|
| RXAPBASE4 |
BCD*10.3 |
A/P Retainage Tax Base 4 |
|
| RXAPBASE5 |
BCD*10.3 |
A/P Retainage Tax Base 5 |
|
| RXAPAMT1 |
BCD*10.3 |
A/P Retainage Tax Amount 1 |
|
| RXAPAMT2 |
BCD*10.3 |
A/P Retainage Tax Amount 2 |
|
| RXAPAMT3 |
BCD*10.3 |
A/P Retainage Tax Amount 3 |
|
| RXAPAMT4 |
BCD*10.3 |
A/P Retainage Tax Amount 4 |
|
| RXAPAMT5 |
BCD*10.3 |
A/P Retainage Tax Amount 5 |
|
| RFAPAMT1 |
BCD*10.3 |
Func. A/P Retainage Tax Amount 1 |
|
| RFAPAMT2 |
BCD*10.3 |
Func. A/P Retainage Tax Amount 2 |
|
| RFAPAMT3 |
BCD*10.3 |
Func. A/P Retainage Tax Amount 3 |
|
| RFAPAMT4 |
BCD*10.3 |
Func. A/P Retainage Tax Amount 4 |
|
| RFAPAMT5 |
BCD*10.3 |
Func. A/P Retainage Tax Amount 5 |
|
|